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(Querist)
14 December 2017 Dears

Advance paid for GST Bill 29-11-17

Bill Data 5-12-17

In which Month GST ITC claim ?
Bill date or Advance paid date ?

Thanks
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RAJA P M

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RAJA P M (Expert)
14 December 2017 Bill date.... Advance related liabilities only to receiver of advance (Your Supplier)... Not available for Payers hand...
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Raj Chitroda

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Raj Chitroda (Querist)
14 December 2017 thanks so ITC can set off in DEC 2017 thanks
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RAJA P M

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RAJA P M (Expert)
14 December 2017 Yes...
You are correct. You can set off the ITC on December. Also it's mean you get the ITC on invoice based...

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